| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180824 | COMUNA MOVILA MIRESII CUI: 4342723 | COVALSAGA ELECTRIC SRL CUI: 37130220 | furnizare | 30125100-2 | 15.09.2026 | 1,535 |
| Contract object: consumabile imprimante/copiatoare | ||||||
| DA41180842 | COMUNA MOVILA MIRESII CUI: 4342723 | COVALSAGA ELECTRIC SRL CUI: 37130220 | furnizare | 30125000-1 | 15.09.2026 | 1,400 |
| Contract object: reparatie unitate de imagine copiator canon ir 2520 | ||||||
| DA40977653 | COMUNA MOVILA MIRESII CUI: 4342723 | COVALSAGA ELECTRIC SRL CUI: 37130220 | furnizare | 30125000-1 | 12.08.2026 | 660 |
| Contract object: reparatie unitate de fixare copiator canon ir 2520 | ||||||
| DA40477641 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | COVALSAGA ELECTRIC SRL CUI: 37130220 | servicii | 50343000-1 | 26.05.2026 | 1,594 |
| Contract object: reparatie camera video si recablare numar de referinta: cove0012 pret de catalog: 1.593,50 ron / un | ||||||
| DA40478232 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | COVALSAGA ELECTRIC SRL CUI: 37130220 | servicii | 50343000-1 | 26.05.2026 | 660 |
| Contract object: servicii de mentenanta si intretinere sistem de supraveghere video | ||||||
| DA40478246 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | COVALSAGA ELECTRIC SRL CUI: 37130220 | servicii | 50000000-5 | 26.05.2026 | 660 |
| Contract object: servicii de intretinere si mentenanta lunara echipamente de birou | ||||||
| DA40470217 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | COVALSAGA ELECTRIC SRL CUI: 37130220 | servicii | 50313100-3 | 25.05.2026 | 2,464 |
| Contract object: servicii de mentenanta si reparatii lunare copiatoare numar de referinta: cov002 pret de catalog: 30 | ||||||
| DA40470316 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | COVALSAGA ELECTRIC SRL CUI: 37130220 | servicii | 50343000-1 | 25.05.2026 | 3,696 |
| Contract object: servicii de mentenanta sistem de supraveghere video si alarmare numar de referinta: cove006 pret de | ||||||
| DA40418897 | COMUNA MOVILA MIRESII CUI: 4342723 | COVALSAGA ELECTRIC SRL CUI: 37130220 | furnizare | 30125000-1 | 18.05.2026 | 2,150 |
| Contract object: drum unit canon ir 2520 cexv32dr/cexv33dr oem | ||||||
| DA40260346 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | COVALSAGA ELECTRIC SRL CUI: 37130220 | servicii | 50313100-3 | 28.04.2026 | 308 |
| Contract object: servicii de mentenanta si reparatii lunare copiatoare numar de referinta: cov002 pret de catalog: 30 | ||||||
| DA40260384 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | COVALSAGA ELECTRIC SRL CUI: 37130220 | servicii | 50343000-1 | 28.04.2026 | 462 |
| Contract object: servicii de mentenanta sistem de supraveghere video si alarmare numar de referinta: cove006 pret de | ||||||
| DA40253004 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | COVALSAGA ELECTRIC SRL CUI: 37130220 | servicii | 50000000-5 | 27.04.2026 | 660 |
| Contract object: servicii de intretinere si mentenanta lunara echipamente de birou | ||||||
| DA40252988 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | COVALSAGA ELECTRIC SRL CUI: 37130220 | servicii | 50343000-1 | 27.04.2026 | 660 |
| Contract object: servicii de mentenanta si intretinere sistem de supraveghere video | ||||||
| DA40166285 | COMUNA MOVILA MIRESII CUI: 4342723 | COVALSAGA ELECTRIC SRL CUI: 37130220 | furnizare | 30125120-8 | 14.04.2026 | 350 |
| Contract object: cartridge toner canon ir 2520 cexv33 oem | ||||||
| DA40062930 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | COVALSAGA ELECTRIC SRL CUI: 37130220 | servicii | 72700000-7 | 24.03.2026 | 2,555 |
| Contract object: upgrade memorie retea numar de referinta: cove055 pret de catalog: 2.555,20 ron / unitate de masura | ||||||
| DA40055835 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | COVALSAGA ELECTRIC SRL CUI: 37130220 | servicii | 50313100-3 | 23.03.2026 | 308 |
| Contract object: servicii de mentenanta si reparatii lunare copiatoare | ||||||
| DA40055886 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | COVALSAGA ELECTRIC SRL CUI: 37130220 | servicii | 50343000-1 | 23.03.2026 | 462 |
| Contract object: servicii de mentenanta sistem de supraveghere video si alarmare numar de referinta: cove006 pret de | ||||||
| DA40055872 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | COVALSAGA ELECTRIC SRL CUI: 37130220 | servicii | 50000000-5 | 23.03.2026 | 660 |
| Contract object: servicii de intretinere si mentenanta lunara echipamente de birou | ||||||
| DA40055862 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | COVALSAGA ELECTRIC SRL CUI: 37130220 | servicii | 50343000-1 | 23.03.2026 | 660 |
| Contract object: servicii de mentenanta si intretinere sistem de supraveghere video | ||||||
| DA40008116 | COMUNA MOVILA MIRESII CUI: 4342723 | COVALSAGA ELECTRIC SRL CUI: 37130220 | furnizare | 32323300-6 | 16.03.2026 | 996 |
| Contract object: servicii de cablare retea sisteme de calcul | ||||||
| DA40008144 | COMUNA MOVILA MIRESII CUI: 4342723 | COVALSAGA ELECTRIC SRL CUI: 37130220 | furnizare | 30125000-1 | 16.03.2026 | 125 |
| Contract object: drum unit cartridge brother hl 2732dw | ||||||
| DA39895098 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | COVALSAGA ELECTRIC SRL CUI: 37130220 | servicii | 50343000-1 | 25.02.2026 | 660 |
| Contract object: servicii de mentenanta si intretinere sistem de supraveghere video | ||||||
| DA39895083 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | COVALSAGA ELECTRIC SRL CUI: 37130220 | servicii | 50000000-5 | 25.02.2026 | 660 |
| Contract object: servicii de intretinere si mentenanta lunara echipamente de birou | ||||||
| DA39886328 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | COVALSAGA ELECTRIC SRL CUI: 37130220 | servicii | 50343000-1 | 24.02.2026 | 462 |
| Contract object: servicii de mentenanta sistem de supraveghere video si alarmare numar de referinta: cove006 pret de | ||||||
| DA39886348 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | COVALSAGA ELECTRIC SRL CUI: 37130220 | servicii | 50313100-3 | 24.02.2026 | 308 |
| Contract object: servicii de mentenanta si reparatii lunare copiatoare numar de referinta: cov002 pret de catalog: 30 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct